|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIGHASAN
|
UP-28-002-011-001/135
(NAUBANA)
|
3128002000NRG23160620220192747
|
16/06/2022
|
MUNEER AHMAD
|
3128002WL014335
|
MUNEER AHMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444804096
|
|
MUNEERAHMAD
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/175
(NAUBANA)
|
3128002000NRG23160620220192749
|
16/06/2022
|
MIRAJ
|
3128002WL014335
|
MIRAJ
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444804099
|
|
MIRAJ
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/225
(NAUBANA)
|
3128002000NRG23160620220192756
|
16/06/2022
|
BALBHADAR PRASAD
|
3128002WL014335
|
BALBHADAR PRASAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444804094
|
|
BALBHADARPRASAD
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/276
(NAUBANA)
|
3128002000NRG23160620220192758
|
16/06/2022
|
Vidyavati
|
3128002WL014335
|
Vidyavati
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444804098
|
|
Vidyavati
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/277
(NAUBANA)
|
3128002000NRG23160620220192759
|
16/06/2022
|
KAMAL AHAMAD
|
3128002WL014335
|
KAMAL AHAMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444804097
|
|
KAMALAHAMAD
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/339
(NAUBANA)
|
3128002000NRG23160620220192760
|
16/06/2022
|
SANJEET KUMAR
|
3128002WL014335
|
SANJEET KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444804101
|
|
SANJEETKUMAR
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-011-001/391
(NAUBANA)
|
3128002000NRG23160620220192762
|
16/06/2022
|
SUSHILA DEVI
|
3128002WL014335
|
SUSHILA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444804103
|
|
SUSHILADEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-011-001/394
(NAUBANA)
|
3128002000NRG23160620220192763
|
16/06/2022
|
PUJA VATI
|
3128002WL014335
|
PUJA VATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444804106
|
|
PUJAVATI
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-011-001/509
(NAUBANA)
|
3128002000NRG23160620220192765
|
16/06/2022
|
indr kumar
|
3128002WL014335
|
indr kumar
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444804107
|
|
indrkumar
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-011-001/565
(NAUBANA)
|
3128002000NRG23160620220192768
|
16/06/2022
|
RAJA SHRE
|
3128002WL014335
|
RAJA SHRE
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444804102
|
|
RAJASHRE
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-011-001/604
(NAUBANA)
|
3128002000NRG23160620220192771
|
16/06/2022
|
salikram
|
3128002WL014335
|
salikram
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444804104
|
|
salikram
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-011-001/709
(NAUBANA)
|
3128002000NRG23160620220192772
|
16/06/2022
|
KULDEEP KUMAR
|
3128002WL014335
|
KULDEEP KUMAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444804100
|
|
KULDEEPKUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-011-001/726
(NAUBANA)
|
3128002000NRG23160620220192773
|
16/06/2022
|
KAMTA
|
3128002WL014335
|
KAMTA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444804108
|
|
KAMTA
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-011-003/587
(NAUBANA)
|
3128002000NRG23160620220192774
|
16/06/2022
|
SHRI KANT
|
3128002WL014335
|
SHRI KANT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444804105
|
|
SHRIKANT
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-011-003/61
(NAUBANA)
|
3128002000NRG23160620220192776
|
16/06/2022
|
RAKISH KUMAR
|
3128002WL014335
|
RAKISH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444804095
|
|
RAKISHKUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-011-004/727
(NAUBANA)
|
3128002000NRG23160620220192777
|
16/06/2022
|
ARIF
|
3128002WL014335
|
ARIF
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444804109
|
|
ARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|